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Employer Identification Number 39-0848401

COMMUNITY MEMORIAL HOSPITAL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY MEMORIAL HOSPITAL, INC.
Employer identification number (EIN):39-0848401
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration COMMUNITY MEMORIAL HOSPITAL, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 7,116,116
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,503,686
Program Service Revenue from current yearUSD $ 39,085,580
Investment Income from prior yearUSD $ 1,175,397
Investment Income from current yearUSD $ 366,475
Other Revenue from prior yearUSD $ 1,580,268
Other Revenue from current yearUSD $ 134,444
Gross receipts from all sourcesUSD $ 39,792,179
Net assets / fund balances at end of fiscal yearUSD $ 11,906,745
Net assets / fund balances at beginning of fiscal yearUSD $ 11,092,126
Total liabilities at end of fiscal yearUSD $ 26,522,008
Total liabilities at beginning of fiscal yearUSD $ 35,047,452
Total assets at end of fiscal yearUSD $ 38,428,753
Total assets at beginning of fiscal yearUSD $ 46,139,578
Revenues less expenses for current yearUSD $ 239,290
Revenues less expenses for previous yearUSD $ 4,511,563
Total expenses for current yearUSD $ 39,528,290
Total expenses for previous yearUSD $ 41,491,876
Other expenses in current yearUSD $ 28,277,855
Other expenses in previous yearUSD $ 30,563,268
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,250,435
Employee salary and benefits paid in previous yearUSD $ 10,928,608
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,767,580
Total revenue in previous fiscal yearUSD $ 46,003,439
Contributions and grants from current yearUSD $ 181,081
Contributions and grants from previous yearUSD $ 744,088
Total of other revenueUSD $ 150,329
2022-06-30
Total unrelated business incomeUSD $ 5,820,220
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,750,038
Program Service Revenue from current yearUSD $ 42,503,686
Investment Income from prior yearUSD $ 605,056
Investment Income from current yearUSD $ 1,175,397
Other Revenue from prior yearUSD $ 46,481
Other Revenue from current yearUSD $ 1,580,268
Gross receipts from all sourcesUSD $ 46,026,105
Net assets / fund balances at end of fiscal yearUSD $ 11,092,126
Net assets / fund balances at beginning of fiscal yearUSD $ 8,616,076
Total liabilities at end of fiscal yearUSD $ 35,047,452
Total liabilities at beginning of fiscal yearUSD $ 39,835,732
Total assets at end of fiscal yearUSD $ 46,139,578
Total assets at beginning of fiscal yearUSD $ 48,451,808
Revenues less expenses for current yearUSD $ 4,511,563
Revenues less expenses for previous yearUSD $ 5,319,765
Total expenses for current yearUSD $ 41,491,876
Total expenses for previous yearUSD $ 35,540,444
Other expenses in current yearUSD $ 30,563,268
Other expenses in previous yearUSD $ 25,466,085
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,928,608
Employee salary and benefits paid in previous yearUSD $ 10,074,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 46,003,439
Total revenue in previous fiscal yearUSD $ 40,860,209
Contributions and grants from current yearUSD $ 744,088
Contributions and grants from previous yearUSD $ 458,634
Total of other revenueUSD $ 1,594,313
2021-06-30
Total unrelated business incomeUSD $ 5,435,359
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,562,033
Program Service Revenue from current yearUSD $ 39,750,038
Investment Income from prior yearUSD $ -139,268
Investment Income from current yearUSD $ 605,056
Other Revenue from prior yearUSD $ 343,759
Other Revenue from current yearUSD $ 46,481
Gross receipts from all sourcesUSD $ 41,245,463
Net assets / fund balances at end of fiscal yearUSD $ 8,616,076
Net assets / fund balances at beginning of fiscal yearUSD $ 2,162,225
Total liabilities at end of fiscal yearUSD $ 39,835,732
Total liabilities at beginning of fiscal yearUSD $ 34,895,481
Total assets at end of fiscal yearUSD $ 48,451,808
Total assets at beginning of fiscal yearUSD $ 37,057,706
Revenues less expenses for current yearUSD $ 5,319,765
Revenues less expenses for previous yearUSD $ 3,534,297
Total expenses for current yearUSD $ 35,540,444
Total expenses for previous yearUSD $ 33,773,599
Other expenses in current yearUSD $ 25,466,085
Other expenses in previous yearUSD $ 22,828,923
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,074,359
Employee salary and benefits paid in previous yearUSD $ 10,944,676
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,860,209
Total revenue in previous fiscal yearUSD $ 37,307,896
Contributions and grants from current yearUSD $ 458,634
Contributions and grants from previous yearUSD $ 2,541,372
Total of other revenueUSD $ 60,058
2020-06-30
Total unrelated business incomeUSD $ 5,663,478
Net unrelated business incomeUSD $ -998,142
Program Service Revenue from prior yearUSD $ 32,436,041
Program Service Revenue from current yearUSD $ 34,562,033
Investment Income from prior yearUSD $ 41,664
Investment Income from current yearUSD $ -139,268
Other Revenue from prior yearUSD $ 6,129
Other Revenue from current yearUSD $ 343,759
Gross receipts from all sourcesUSD $ 37,586,004
Net assets / fund balances at end of fiscal yearUSD $ 2,162,225
Net assets / fund balances at beginning of fiscal yearUSD $ -701,223
Total liabilities at end of fiscal yearUSD $ 34,895,481
Total liabilities at beginning of fiscal yearUSD $ 23,976,736
Total assets at end of fiscal yearUSD $ 37,057,706
Total assets at beginning of fiscal yearUSD $ 23,275,513
Revenues less expenses for current yearUSD $ 3,534,297
Revenues less expenses for previous yearUSD $ -2,455,288
Total expenses for current yearUSD $ 33,773,599
Total expenses for previous yearUSD $ 34,940,320
Other expenses in current yearUSD $ 22,828,923
Other expenses in previous yearUSD $ 24,254,416
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,944,676
Employee salary and benefits paid in previous yearUSD $ 10,685,904
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 37,307,896
Total revenue in previous fiscal yearUSD $ 32,485,032
Contributions and grants from current yearUSD $ 2,541,372
Contributions and grants from previous yearUSD $ 1,198
Total of other revenueUSD $ 343,759
2019-06-30
Total unrelated business incomeUSD $ 5,391,571
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,502,874
Program Service Revenue from current yearUSD $ 32,436,041
Investment Income from prior yearUSD $ 36,800
Investment Income from current yearUSD $ 41,664
Other Revenue from prior yearUSD $ 14,316
Other Revenue from current yearUSD $ 6,129
Gross receipts from all sourcesUSD $ 32,485,032
Net assets / fund balances at end of fiscal yearUSD $ -701,223
Net assets / fund balances at beginning of fiscal yearUSD $ 2,265,025
Total liabilities at end of fiscal yearUSD $ 23,976,736
Total liabilities at beginning of fiscal yearUSD $ 19,516,614
Total assets at end of fiscal yearUSD $ 23,275,513
Total assets at beginning of fiscal yearUSD $ 21,781,639
Revenues less expenses for current yearUSD $ -2,455,288
Revenues less expenses for previous yearUSD $ -3,327,831
Total expenses for current yearUSD $ 34,940,320
Total expenses for previous yearUSD $ 34,990,621
Other expenses in current yearUSD $ 24,254,416
Other expenses in previous yearUSD $ 24,778,134
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,685,904
Employee salary and benefits paid in previous yearUSD $ 10,212,487
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,485,032
Total revenue in previous fiscal yearUSD $ 31,662,790
Contributions and grants from current yearUSD $ 1,198
Contributions and grants from previous yearUSD $ 108,800
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 5,169,176
Net unrelated business incomeUSD $ -1,439,889
Program Service Revenue from prior yearUSD $ 32,771,661
Program Service Revenue from current yearUSD $ 31,502,874
Investment Income from prior yearUSD $ 112,518
Investment Income from current yearUSD $ 36,800
Other Revenue from prior yearUSD $ 34,144
Other Revenue from current yearUSD $ 14,316
Gross receipts from all sourcesUSD $ 31,665,495
Net assets / fund balances at end of fiscal yearUSD $ 2,265,025
Net assets / fund balances at beginning of fiscal yearUSD $ 5,734,514
Total liabilities at end of fiscal yearUSD $ 19,516,614
Total liabilities at beginning of fiscal yearUSD $ 17,729,347
Total assets at end of fiscal yearUSD $ 21,781,639
Total assets at beginning of fiscal yearUSD $ 23,463,861
Revenues less expenses for current yearUSD $ -3,327,831
Revenues less expenses for previous yearUSD $ -4,873,869
Total expenses for current yearUSD $ 34,990,621
Total expenses for previous yearUSD $ 37,866,856
Other expenses in current yearUSD $ 24,778,134
Other expenses in previous yearUSD $ 25,412,164
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,212,487
Employee salary and benefits paid in previous yearUSD $ 12,454,692
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,662,790
Total revenue in previous fiscal yearUSD $ 32,992,987
Contributions and grants from current yearUSD $ 108,800
Contributions and grants from previous yearUSD $ 74,664
Total of other revenueUSD $ 8,897
2017-06-30
Total unrelated business incomeUSD $ 5,808,504
Net unrelated business incomeUSD $ -1,856,656
Program Service Revenue from prior yearUSD $ 38,072,046
Program Service Revenue from current yearUSD $ 32,771,661
Investment Income from prior yearUSD $ 91,854
Investment Income from current yearUSD $ 112,518
Other Revenue from prior yearUSD $ 37,434
Other Revenue from current yearUSD $ 34,144
Gross receipts from all sourcesUSD $ 33,050,797
Net assets / fund balances at end of fiscal yearUSD $ 5,734,514
Net assets / fund balances at beginning of fiscal yearUSD $ 10,198,275
Total liabilities at end of fiscal yearUSD $ 17,729,347
Total liabilities at beginning of fiscal yearUSD $ 13,976,810
Total assets at end of fiscal yearUSD $ 23,463,861
Total assets at beginning of fiscal yearUSD $ 24,175,085
Revenues less expenses for current yearUSD $ -4,873,869
Revenues less expenses for previous yearUSD $ -124,718
Total expenses for current yearUSD $ 37,866,856
Total expenses for previous yearUSD $ 38,326,052
Other expenses in current yearUSD $ 25,412,164
Other expenses in previous yearUSD $ 21,508,997
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,454,692
Employee salary and benefits paid in previous yearUSD $ 16,817,055
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,992,987
Total revenue in previous fiscal yearUSD $ 38,201,334
Contributions and grants from current yearUSD $ 74,664
Total of other revenueUSD $ 30,157
2016-06-30
Total unrelated business incomeUSD $ 5,189,523
Program Service Revenue from prior yearUSD $ 26,933,294
Program Service Revenue from current yearUSD $ 38,072,046
Investment Income from prior yearUSD $ 4,519
Investment Income from current yearUSD $ 91,854
Other Revenue from prior yearUSD $ -28,626
Other Revenue from current yearUSD $ 37,434
Gross receipts from all sourcesUSD $ 38,201,334
Net assets / fund balances at end of fiscal yearUSD $ 10,198,275
Net assets / fund balances at beginning of fiscal yearUSD $ 11,090,326
Total liabilities at end of fiscal yearUSD $ 13,976,810
Total liabilities at beginning of fiscal yearUSD $ 15,581,622
Total assets at end of fiscal yearUSD $ 24,175,085
Total assets at beginning of fiscal yearUSD $ 26,671,948
Revenues less expenses for current yearUSD $ -124,718
Revenues less expenses for previous yearUSD $ -767,011
Total expenses for current yearUSD $ 38,326,052
Total expenses for previous yearUSD $ 27,676,198
Other expenses in current yearUSD $ 21,508,997
Other expenses in previous yearUSD $ 12,795,178
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,817,055
Employee salary and benefits paid in previous yearUSD $ 14,881,020
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 38,201,334
Total revenue in previous fiscal yearUSD $ 26,909,187
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 32,504

Other Company Names associated with EIN

COMMUNITY MEMORIAL HOSPITAL INCORPORATED
ST CLARE MEMORIAL HOSPITAL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390848401

USA Mailing Address
855 SOUTH MAIN STREET
OCONTO FALLS
WI
54154
Date first seen: 2009-01-01
Date last seen: 2024-06-30
USA Mailing Address
855 S. MAIN ST.
OCONTO FALLS
WI
541541241
Date first seen: 2011-01-03
Date last seen: 2015-05-12

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